Goods and Services - Notice to Proceed (Submissions)

Name Project Description
paderangaev Notice to Proceed 18GKE0001
saribaydv Purchase Request No. 18-10-210: Purchase Order
saribaydv Purchase Request No. 18-10-208: Notice to Proceed
gacusanmg
RFQ.NO.069-2018 (PO) : Purchase of 226 bags of Asphalt Sealant for repair and maintenance along Alilem-Sugpon-Sudipen Road and Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road
castillonmg NTP for PR No. 2018-07-0346 Lot-3
castillonmg NTP for PR No. 2018-07-0346 Lot-2
villeceranams ADS II GOODS-018-03
(NTP and Contract)
galonmab PR No. 18-09-0150 Purchase Order and Notice to Proceed
galonmab PR No. 18-09-0149 Purchase Order and Notice to Proceed
galonmab PR No. 18-09-0147 Purchase Order and Notice to Proceed
galonmab PR No. 18-09-0146 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0139 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0137 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0136 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0133 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0131 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0132 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0129 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0128 Purchase Order and Notice to Proceed
galonmab PR No. 18-08-0127 Purchase Order and Notice to Proceed
sorianogp 18-09-0218 - PURCHASE ORDER
pagalamt 18PL0110 - NTP
balagtaska Notice to Proceed (P.O. No. 18-07-0123)
balagtaska Notice to Proceed (P.O. No. 18-07-0119)
ricardorg NTP 2018-09-0134
ricardorg NTP 2017-12-0319
quinoncl 18GKI0031 - Delivery of Clerical Chairs for use in the Construction Section
quinoncl
18GKI0030 - Delivery of Desktop Computers & Inkjet Printers for Planning and Design Section
quinoncl
18GKI0025 - Furnishing of Materials for Work Category No.18 – Traffic Services Maintenance, Act. 301 – Sign Maintenance (Repairing & Repainting of Traffic Signs, Km Posts, Curb & Concrete Buffers) Misamis Occidental 1st
diputadodr
Purchase Order No. 2018-10-0184, Supply and Delivery of 1 pc Battery 7 plates and seventeen (17) other items for use in the various service vehicles of Maintenance, Planning and Construction Sections

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